S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | Total Attendance | Wage Per Day | Amount Due | Travel and living exp. | Implements / Sharpening Charge | Total Cash payment | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| Nirmal Kaur(Self) PB-20-009-010-001/252 | SC |
CHHINA BIDHI CHAND
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 240 |
3360
|
0
|
0
|
3360
| ORIENTAL BANK OF COMMERCE | PATTI | ORBC0100208 |
2620009WL001328
| Credited |
14/09/2018
|
|
|
2
| Anokh Singh(Self) PB-20-009-002-001/182 | SC |
BHUCHAR KALAN
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| PUNJAB & SIND BANK | Chabal Kalan | PSIB0000515 |
2620009WL001328
| Credited |
14/09/2018
|
|
|
3
| Inderjit Singh(Self) PB-20-009-003-001/199 | SC |
BHUCHAR KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 240 |
2400
|
0
|
0
|
2400
| PUNJAB & SIND BANK | Punjab and sind bank gaggubuha | PSIB0021273 |
2620009WL001328
| Credited |
14/09/2018
|
|
|
4
| Lakha Singh(Self) PB-20-009-018-001/464 | SC |
GANDIWIND
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 240 |
3360
|
0
|
0
|
3360
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL001328
| Credited |
14/09/2018
|
|
|
5
| Jagir Singh(Self) PB-20-009-020-001/39 | OTHER |
HAVELIAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 240 |
3360
|
0
|
0
|
3360
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL001328
| Credited |
14/09/2018
|
|
|
6
| Darbara Singh(Self) PB-20-009-036-001/122 | SC |
SHUKAR CHAK
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 240 |
3360
|
0
|
0
|
3360
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL001328
| Credited |
14/09/2018
|
|
|
7
| Subeg Singh(Self) PB-20-009-036-001/187 | SC |
SHUKAR CHAK
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL001328
| Credited |
14/09/2018
|
|
|
8
| Lakhwinder Kaur(Self) PB-20-009-036-001/208 | SC |
SHUKAR CHAK
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 240 |
2400
|
0
|
0
|
2400
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL001328
| Credited |
14/09/2018
|
|
|
9
| Mukhtar singh(Self) PB-20-009-036-001/69 | SC |
SHUKAR CHAK
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 240 |
3360
|
0
|
0
|
3360
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL001328
| Credited |
14/09/2018
|
|
|
10
| Jaspal Singh(Self) PB-20-009-036-001/224 | SC |
SHUKAR CHAK
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 240 |
3360
|
0
|
0
|
3360
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL001328
| Credited |
14/09/2018
|
|
|
11
| Harpal Singh(Self) PB-20-009-036-001/223 | SC |
SHUKAR CHAK
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 240 |
3360
|
0
|
0
|
3360
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL001328
| Credited |
14/09/2018
|
|
|
12
| Roor singh(Self) PB-20-009-036-001/50 | SC |
SHUKAR CHAK
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 240 |
3360
|
0
|
0
|
3360
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL001328
| Credited |
14/09/2018
|
|
|
13
| Amarjit Kaur(Self) PB-20-009-036-001/176 | OTHER |
SHUKAR CHAK
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 240 |
2400
|
0
|
0
|
2400
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL001328
| Credited |
14/09/2018
|
|
|
14
| Lakhmir Singh(Self) PB-20-009-020-001/28 | SC |
HAVELIAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 240 |
2400
|
0
|
0
|
2400
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL001328
| Credited |
14/09/2018
|
|
|
15
| Ranjit Singh(Self) PB-20-009-029-001/47 | OTHER |
MALHIAN
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| CANARA BANK | SURSINGH | CNRB0002129 |
2620009WL001328
| Credited |
14/09/2018
|
|
|
16
| Harpreet Singh(Self) PB-20-009-018-001/475 | SC |
GANDIWIND
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 240 |
3360
|
0
|
0
|
3360
| PUNJAB NATIONAL BANK | KOT KHALSA, AMRITSAR | PUNB0339700 |
2620009WL001328
| Credited |
14/09/2018
|
|
|
17
| Hardeep Singh(Self) PB-20-009-029-001/48 | OTHER |
MALHIAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| HDFC | HDFC Bank Ltd | HDFC0002909 |
2620009WL001328
| Credited |
14/09/2018
|
|
|
18
| Gurmit Kaur(Self) PB-20-009-002-001/160 | SC |
BHUCHAR KALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 240 |
3360
|
0
|
0
|
3360
| STATE BANK OF INDIA | CHABHAL | SBIN0050348 |
2620009WL001328
| Credited |
14/09/2018
|
|
|
19
| Kashmir Singh(Self) PB-20-009-002-001/183 | SC |
BHUCHAR KALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 240 |
3360
|
0
|
0
|
3360
| STATE BANK OF INDIA | CHABHAL | SBIN0050348 |
2620009WL001328
| Credited |
14/09/2018
|
|
|
20
| Surjit Kaur(Self) PB-20-009-018-001/476 | SC |
GANDIWIND
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 240 |
3360
|
0
|
0
|
3360
| AXIS BANK | Axis Bank Gandiwind | UTIB0002215 |
2620009WL001328
| Credited |
14/09/2018
|
|
|
| Daily Attendence | 20 | 20 | 20 | 19 | 18 | 17 | 16 | 16 | 16 | 16 | 12 | 12 | 12 | 12 | | | | | | | | | | | | | | |